Consolidated Statement Of Income
| Concept |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-93,066,000
JPY
|
2,801,552,000
JPY
|
2,708,485,000
JPY
|
619,925,000
JPY
|
2,124,783,000
JPY
|
56,843,000
JPY
|
2,396,493,000
JPY
|
78,608,000
JPY
|
-65,182,000
JPY
|
495,852,000
JPY
|
1,822,032,000
JPY
|
2,331,310,000
JPY
|
| Cost of sales | — | — |
1,832,700,000
JPY
|
— | — | — | — | — | — | — | — |
1,571,361,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
739,647,000
JPY
|
— | — | — | — | — | — | — | — |
645,999,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
875,785,000
JPY
|
— | — | — | — | — | — | — | — |
759,949,000
JPY
|
| Operating profit (loss) |
-68,471,000
JPY
|
204,609,000
JPY
|
136,138,000
JPY
|
39,570,000
JPY
|
170,948,000
JPY
|
-5,909,000
JPY
|
164,227,000
JPY
|
16,640,000
JPY
|
-50,276,000
JPY
|
19,851,000
JPY
|
127,736,000
JPY
|
113,950,000
JPY
|
| Ordinary profit (loss) | — | — |
137,175,000
JPY
|
— | — | — | — | — | — | — | — |
86,481,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
149,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
| Non-operating income | — | — |
1,521,000
JPY
|
— | — | — | — | — | — | — | — |
478,000
JPY
|
| Extraordinary income | — | — |
236,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
484,000
JPY
|
— | — | — | — | — | — | — | — |
27,947,000
JPY
|
| Interest expenses | — | — |
175,000
JPY
|
— | — | — | — | — | — | — | — |
252,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — |
545,000
JPY
|
| Profit (loss) before income taxes | — | — |
137,411,000
JPY
|
— | — | — | — | — | — | — | — |
86,481,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
15,105,000
JPY
|
— | — | — | — | — | — | — | — |
41,680,000
JPY
|
| Extraordinary income | ||||||||||||
| Income taxes - deferred | — | — |
-15,905,000
JPY
|
— | — | — | — | — | — | — | — |
-8,281,000
JPY
|
| Income taxes | — | — |
-799,000
JPY
|
— | — | — | — | — | — | — | — |
33,398,000
JPY
|
| Profit (loss) | — | — |
138,210,000
JPY
|
— | — | — | — | — | — | — | — |
53,083,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-796,000
JPY
|
— | — | — | — | — | — | — | — |
-1,748,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
139,007,000
JPY
|
— | — | — | — | — | — | — | — |
54,831,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
138,210,000
JPY
|
— | — | — | — | — | — | — | — |
53,083,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
139,007,000
JPY
|
— | — | — | — | — | — | — | — |
54,831,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-796,000
JPY
|
— | — | — | — | — | — | — | — |
-1,748,000
JPY
|